Millie Korsdal Holding ApS
CVR number: 39990741
C.F. Tietgens Boulevard 30, Fraugde 5220 Odense SØ
tel: 53774730
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
Gross profit | -6.25 | -6.25 | -6.25 | -6.50 | -6.75 |
EBIT | -6.25 | -6.25 | -6.25 | -6.50 | -6.75 |
Other financial income | 922.64 | 1 555.99 | 1 705.46 | ||
Other financial expenses | -0.12 | ||||
Net income from associates (fin.) | 1 389.93 | 4 487.75 | 8 782.11 | 7 109.87 | 7 266.02 |
Pre-tax profit | 1 383.68 | 4 481.38 | 9 698.50 | 8 659.36 | 8 964.73 |
Income taxes | 1.40 | - 201.59 | - 341.08 | - 374.09 | |
Net earnings | 1 383.68 | 4 482.78 | 9 496.91 | 8 318.28 | 8 590.64 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 35 602.31 | 44 816.96 | 27 599.07 | 29 954.80 | 30 213.04 |
Investments total | 35 602.31 | 44 816.96 | 27 599.07 | 29 954.80 | 30 213.04 |
Long term receivables total | |||||
Inventories total | |||||
Current amounts owed by group member comp. | 26 910.02 | 32 971.50 | 41 337.61 | ||
Current deferred tax assets | 1.40 | ||||
Short term receivables total | 1.40 | 26 910.02 | 32 971.50 | 41 337.61 | |
Balance sheet total (assets) | 35 602.31 | 44 818.36 | 54 509.09 | 62 926.30 | 71 550.65 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Share premium account | 34 162.39 | ||||
Other reserves | 1 389.93 | 10 604.58 | |||
Retained earnings | -1 389.93 | 29 668.39 | 44 755.74 | 54 252.66 | 62 570.94 |
Profit of the financial year | 1 383.68 | 4 482.78 | 9 496.91 | 8 318.28 | 8 590.64 |
Shareholders equity total | 35 596.06 | 44 805.74 | 54 302.66 | 62 620.94 | 71 211.58 |
Non-current liabilities total | |||||
Current trade creditors | 6.38 | 6.56 | |||
Current owed to group member | 6.37 | ||||
Short-term deferred tax liabilities | 200.19 | 298.99 | 332.51 | ||
Other non-interest bearing current liabilities | 6.25 | 6.25 | 6.25 | ||
Current liabilities total | 6.25 | 12.62 | 206.44 | 305.36 | 339.07 |
Balance sheet total (liabilities) | 35 602.31 | 44 818.36 | 54 509.09 | 62 926.30 | 71 550.65 |
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